Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 7,075 | 01/12/2017 | FFC/2017-18/P/2 | Expenditures | 118 | |||||||
01/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 252 | 01/12/2017 | FFC/2017-18/P/3 | Expenditures | 73,991 | |||||||
01/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 600 | 01/12/2017 | FFC/2017-18/P/4 | Expenditures | 99,700 | |||||||
01/12/2017 | OWN/2017-18/R/48 | Direct Receipts | 900 | 01/12/2017 | OWN/2017-18/P/32 | Expenditures | 8,400 | |||||||
01/12/2017 | OWN/2017-18/R/49 | Direct Receipts | 8,400 | 01/12/2017 | OWN/2017-18/P/33 | Expenditures | 440,800 | |||||||
01/12/2017 | OWN/2017-18/R/50 | Direct Receipts | 7,650 | 01/12/2017 | OWN/2017-18/P/34 | Expenditures | 7,650 | |||||||
01/12/2017 | OWN/2017-18/R/51 | Direct Receipts | 440,801 | 01/12/2017 | OWN/2017-18/P/35 | Expenditures | 1,000 | |||||||
01/12/2017 | OWN/2017-18/R/56 | Direct Receipts | 95.79 | 01/12/2017 | OWN/2017-18/P/39 | Expenditures | 595 | |||||||
01/12/2017 | OWN/2017-18/R/57 | Direct Receipts | 87.45 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/58 | Direct Receipts | 380 | Expenditures | ||||||||||
01/12/2017 | STS/2017-18/R/6 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:55:36 PM. |